Problem #7

eBook Show Me HowCalculator Print Ibem Purchases Journal The following purchase transactions occurred during May for Elegance Catering Service: May 4 Purchased cleaning supplies for $87 on account from Innovation Supplies 19 Purchased office equipment for $4,570 on account from Office Warehouse. 23 Purchased cleaning supplies for $246 on account from Rubble Supplies. Record these transactions (in chronological order) in the following purchases journal. If an amount box does not require an entry, leave it blank. If no entry is required, select "No entry reauired" and leave the amount boxes blank PURCHASES JOURNAL Other Accounts Dr Post. Ref. Amount Post. Ref. Accounts Payable Cr. Cleaning Supplies Dr. DATE Account Credited May 4 ay 19